Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260923APB_FTO_521492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-009/151
(Sooranad North) 		1613010005NRG24260920231064587 26/09/2023 SHEEJA 1613010005WL044169 SHEEJA 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263281004 SHEEJA THE CATHOLIC SYRIAN BANK(607082)
2 Sasthamkotta KL-13-010-005-009/2396
(Sooranad North) 		1613010005NRG24260920231064597 26/09/2023 Nazeera S 1613010005WL044169 Nazeera S 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280985 Mrs. NAZEERA S CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-009/3042
(Sooranad North) 		1613010005NRG24260920231064600 26/09/2023 Pathu Muthu 1613010005WL044169 Pathu Muthu 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280981 Mrs. PATHUMUTHU . CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-009/3163
(Sooranad North) 		1613010005NRG24260920231064601 26/09/2023 Sajeela 1613010005WL044169 Sajeela 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280987 SAJEELA S KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-009/3165
(Sooranad North) 		1613010005NRG24260920231064602 26/09/2023 Laila Beevi 1613010005WL044169 Laila Beevi 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263281035 LAILA BEEVI M KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-009/3206
(Sooranad North) 		1613010005NRG24260920231064604 26/09/2023 Hafsa 1613010005WL044169 Hafsa 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263281034 HAFSA V M KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-005-009/3223
(Sooranad North) 		1613010005NRG24260920231064605 26/09/2023 Sainaba 1613010005WL044169 Sainaba 00089 CBIN0282264 975 975 Processed 09/11/2023 7263280983 SAINABA KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-005-009/3228
(Sooranad North) 		1613010005NRG24260920231064606 26/09/2023 Shamla 1613010005WL044169 Shamla 00089 CBIN0282264 975 975 Processed 09/11/2023 7263280982 SHAMLA H KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-009/3491
(Sooranad North) 		1613010005NRG24260920231064608 26/09/2023 Shemeena A 1613010005WL044169 Shemeena A 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280979 Mrs. SHAMEENA S CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-009/3509
(Sooranad North) 		1613010005NRG24260920231064610 26/09/2023 Haseena 1613010005WL044169 Haseena 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280980 HASEENA L KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-005-009/3666
(Sooranad North) 		1613010005NRG24260920231064612 26/09/2023 Sudheera 1613010005WL044169 Sudheera 00089 CBIN0282264 1300 1300 Processed 10/11/2023 7263280986 MRS SUDHEERA STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-009/3679
(Sooranad North) 		1613010005NRG24260920231064613 26/09/2023 Shaina S 1613010005WL044169 Shaina S 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280990 Shaina S THE CATHOLIC SYRIAN BANK(607082)
13 Sasthamkotta KL-13-010-005-009/3874
(Sooranad North) 		1613010005NRG24260920231064615 26/09/2023 Saleena Beevi 1613010005WL044169 Saleena Beevi 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280991 Mrs. SALEENA BEEVI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-009/3884
(Sooranad North) 		1613010005NRG24260920231064616 26/09/2023 Sheeja 1613010005WL044169 Sheeja 00089 CBIN0282264 325 325 Processed 09/11/2023 7263281003 Mrs. SHEEJA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-009/4045
(Sooranad North) 		1613010005NRG24260920231064617 26/09/2023 Jaleela Mol 1613010005WL044169 Jaleela Mol 00089 CBIN0282264 975 975 Processed 09/11/2023 7263280994 JALEELA MOL KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-009/4349
(Sooranad North) 		1613010005NRG24260920231064619 26/09/2023 Sheeba Jose 1613010005WL044169 Sheeba Jose 00089 CBIN0282264 975 975 Processed 09/11/2023 7263281037 Mr. JOSE MONY M CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-009/4633
(Sooranad North) 		1613010005NRG24260920231064620 26/09/2023 Soudabeevi 1613010005WL044169 Soudabeevi 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280988 Ms. SOUDABEEVI .. CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-009/50
(Sooranad North) 		1613010005NRG24260920231064622 26/09/2023 Zeenath J 1613010005WL044169 Zeenath J 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280984 Mrs. Seenath INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-005-009/5551
(Sooranad North) 		1613010005NRG24260920231064624 26/09/2023 Sahima Suneer 1613010005WL044169 Sahima Suneer 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280998 Mrs. SAHIMA . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-009/5795
(Sooranad North) 		1613010005NRG24260920231064625 26/09/2023 Gracy T 1613010005WL044169 Gracy T 00089 CBIN0282264 975 975 Processed 09/11/2023 7263280993 Ms. GRACY T CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-009/5967
(Sooranad North) 		1613010005NRG24260920231064626 26/09/2023 Molly Jose 1613010005WL044169 Molly Jose 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280996 Mrs. MOLLY JOSE CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-009/5989
(Sooranad North) 		1613010005NRG24260920231064627 26/09/2023 Suni Reji 1613010005WL044169 Suni Reji 00089 CBIN0282264 975 975 Processed 09/11/2023 7263281001 Mrs. SUNI REJI CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-009/6018
(Sooranad North) 		1613010005NRG24260920231064629 26/09/2023 Rasheeda 1613010005WL044169 Rasheeda 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280997 Mrs. RASHEEDA IBRAHIM KUTTY CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-009/6092
(Sooranad North) 		1613010005NRG24260920231064632 26/09/2023 LAILA 1613010005WL044169 LAILA 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280992 LAILA THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-005-009/6153
(Sooranad North) 		1613010005NRG24260920231064633 26/09/2023 Shylaja 1613010005WL044169 Shylaja 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263281002 SHYLAJA A KERALA GRAMIN BANK(607476)
26 Sasthamkotta KL-13-010-005-009/6404
(Sooranad North) 		1613010005NRG24260920231064634 26/09/2023 Philomina Varghees 1613010005WL044169 Philomina Varghees 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263281036 PHILOMINA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-005-009/6792
(Sooranad North) 		1613010005NRG24260920231064636 26/09/2023 MATHEW 1613010005WL044169 MATHEW 00089 CBIN0282264 975 975 Processed 09/11/2023 7263280999 Mr. MATHEW . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-009/7320
(Sooranad North) 		1613010005NRG24260920231064642 26/09/2023 Saleena 1613010005WL044169 Saleena 00089 CBIN0282264 975 975 Processed 09/11/2023 7263281000 Mrs. SALEENA SALEENA CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-010/3501
(Sooranad North) 		1613010005NRG24260920231064643 26/09/2023 Nazeera M 1613010005WL044169 Nazeera M 00089 CBIN0282264 1300 1300 Processed 10/11/2023 7263280995 MRS NAZEERA M STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-005-010/3611
(Sooranad North) 		1613010005NRG24260920231064644 26/09/2023 Soulath beevi 1613010005WL044169 Soulath beevi 00089 CBIN0282264 1300 1300 Processed 09/11/2023 7263280989 Mrs. SOULATH BEEVI .. CENTRAL BANK OF INDIA(607115)
SubTotal 35425 35425
31 Sasthamkotta KL-13-010-005-009/12
(Sooranad North) 		1613010005NRG24260920231064586 26/09/2023 Sheeja shajahan 1613010005WL044169 Sheeja shajahan 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281012 SHEEJA KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-009/1644
(Sooranad North) 		1613010005NRG24260920231064588 26/09/2023 Pennamma 1613010005WL044169 Pennamma 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281031 Mrs. PENNAMMA PENNAMMA CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-009/1647
(Sooranad North) 		1613010005NRG24260920231064589 26/09/2023 Saramma .Y 1613010005WL044169 Saramma .Y 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281027 Mrs. Saramma Y INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-009/1650
(Sooranad North) 		1613010005NRG24260920231064590 26/09/2023 Aliyama George 1613010005WL044169 Aliyama George 00176 IDIB000B073 975 975 Processed 09/11/2023 7263281032 Mrs. ALEYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-009/1651
(Sooranad North) 		1613010005NRG24260920231064591 26/09/2023 Susamma 1613010005WL044169 Susamma 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281029 Mrs. SUSAMMA MATHEW CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-009/1656
(Sooranad North) 		1613010005NRG24260920231064592 26/09/2023 Beeyamma 1613010005WL044169 Beeyamma 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281030 BEEYAMMA P KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-009/1660
(Sooranad North) 		1613010005NRG24260920231064593 26/09/2023 Lissy 1613010005WL044169 Lissy 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281028 Mrs. LISSY M CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-009/1732
(Sooranad North) 		1613010005NRG24260920231064594 26/09/2023 Sheeja 1613010005WL044169 Sheeja 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281010 SHEEJA KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-009/206
(Sooranad North) 		1613010005NRG24260920231064596 26/09/2023 Rasheena s 1613010005WL044169 Rasheena s 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281011 RASHEENA S KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-009/2853
(Sooranad North) 		1613010005NRG24260920231064598 26/09/2023 Fathima Beevi 1613010005WL044169 Fathima Beevi 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281016 Mrs. FATHIMA BEEVI ... INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-005-009/2927
(Sooranad North) 		1613010005NRG24260920231064599 26/09/2023 Sajeetha 1613010005WL044169 Sajeetha 00176 IDIB000B073 650 650 Processed 09/11/2023 7263281007 Mrs. Sajeetha H INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-005-009/3168
(Sooranad North) 		1613010005NRG24260920231064603 26/09/2023 Sajeetha.S 1613010005WL044169 Sajeetha.S 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281014 SAJEETHA S KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-009/3384
(Sooranad North) 		1613010005NRG24260920231064607 26/09/2023 safiyath 1613010005WL044169 safiyath 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281017 SABIYATH N KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-009/3498
(Sooranad North) 		1613010005NRG24260920231064609 26/09/2023 Sauda 1613010005WL044169 Sauda 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281022 Mrs. . SOUDA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-005-009/3599
(Sooranad North) 		1613010005NRG24260920231064611 26/09/2023 Deepa Aniyankunju 1613010005WL044169 Deepa Aniyankunju 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281009 Mrs. Deepa Aniyankunju .. INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-005-009/3787
(Sooranad North) 		1613010005NRG24260920231064614 26/09/2023 Naseera. 1613010005WL044169 Naseera. 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281013 NASEERA N KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-009/4177
(Sooranad North) 		1613010005NRG24260920231064618 26/09/2023 Umaila 1613010005WL044169 Umaila 00176 IDIB000B073 1300 1300 Processed 09/11/2023 7263281008 Mrs. Umaila INDIAN BANK(607105)
SubTotal 21125 21125
48 Sasthamkotta KL-13-010-005-009/203
(Sooranad North) 		1613010005NRG24260920231064595 26/09/2023 Kochaluma Beevi 1613010005WL044169 Kochaluma Beevi 00176 IDIB000S011 1300 1300 Processed 09/11/2023 7263281015 Mrs. KOCHALUMA BEEVI B INDIAN BANK(607105)
SubTotal 1300 1300
49 Sasthamkotta KL-13-010-005-009/6857
(Sooranad North) 		1613010005NRG24260920231064637 26/09/2023 Beena S 1613010005WL044169 Beena S 00415 SBIN0011924 1300 1300 Processed 09/11/2023 7263281033 Mrs. BEENA S INDIAN BANK(607105)
SubTotal 1300 1300
50 Sasthamkotta KL-13-010-005-009/5995
(Sooranad North) 		1613010005NRG24260920231064628 26/09/2023 Anchu K 1613010005WL044169 Anchu K 00415 SBIN0070060 975 975 Processed 10/11/2023 7263281020 MS ANJU K STATE BANK OF INDIA(508548)
SubTotal 975 975
51 Sasthamkotta KL-13-010-005-009/5056
(Sooranad North) 		1613010005NRG24260920231064623 26/09/2023 Sajida K S 1613010005WL044169 Sajida K S 00415 SBIN0070450 1300 1300 Rejected 09/11/2023 7263281018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
52 Sasthamkotta KL-13-010-005-009/7116
(Sooranad North) 		1613010005NRG24260920231064639 26/09/2023 Nabeesa P 1613010005WL044169 Nabeesa P 00415 SBIN0071067 1300 1300 Processed 10/11/2023 7263281019 MRS NABEESA P STATE BANK OF INDIA(508548)
SubTotal 1300 1300
53 Sasthamkotta KL-13-010-005-009/4791
(Sooranad North) 		1613010005NRG24260920231064621 26/09/2023 Aniyankunju 1613010005WL044169 Aniyankunju 00415 SBIN0071240 1300 1300 Processed 10/11/2023 7263281021 MR ANIYANKUNJU STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-005-009/6663
(Sooranad North) 		1613010005NRG24260920231064635 26/09/2023 Seenathu S 1613010005WL044169 Seenathu S 00415 SBIN0071240 1300 1300 Processed 09/11/2023 7263281005 Mrs. SEENATHU .. CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-009/7109
(Sooranad North) 		1613010005NRG24260920231064638 26/09/2023 NOORJAHAN BIJU 1613010005WL044169 NOORJAHAN BIJU 00415 SBIN0071240 1300 1300 Processed 10/11/2023 7263281006 MRS NOORJAHAN BIJU STATE BANK OF INDIA(508548)
SubTotal 3900 3900
56 Sasthamkotta KL-13-010-005-009/6046
(Sooranad North) 		1613010005NRG24260920231064630 26/09/2023 RASHEEDA 1613010005WL044169 RASHEEDA 00545 CSBK0000086 1300 1300 Processed 09/11/2023 7263281023 RASHIDA S KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-009/6049
(Sooranad North) 		1613010005NRG24260920231064631 26/09/2023 Sabeena 1613010005WL044169 Sabeena 00545 CSBK0000086 1300 1300 Processed 09/11/2023 7263281024 Sabeena THE CATHOLIC SYRIAN BANK(607082)
58 Sasthamkotta KL-13-010-005-009/7310
(Sooranad North) 		1613010005NRG24260920231064640 26/09/2023 Umaiban 1613010005WL044169 Umaiban 00545 CSBK0000086 1300 1300 Processed 09/11/2023 7263281026 Mrs. UMAIBAN I CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-009/7318
(Sooranad North) 		1613010005NRG24260920231064641 26/09/2023 Rejina 1613010005WL044169 Rejina 00545 CSBK0000086 1300 1300 Processed 09/11/2023 7263281025 Rejina THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5200 5200
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_260923APB_FTO_521492 Central Bank of India CBIN0282264 SOORANAND 35425
2 Sasthamkotta KL1613010005_260923APB_FTO_521492 Indian Bank IDIB000B073 BHARANIKKAVVU 21125
3 Sasthamkotta KL1613010005_260923APB_FTO_521492 Indian Bank IDIB000S011 SASTHAMKOTTA 1300
4 Sasthamkotta KL1613010005_260923APB_FTO_521492 State Bank Of India SBIN0011924 BHARANIKAVU 1300
5 Sasthamkotta KL1613010005_260923APB_FTO_521492 State Bank Of India SBIN0070060 ADOOR 975
6 Sasthamkotta KL1613010005_260923APB_FTO_521492 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1300
7 Sasthamkotta KL1613010005_260923APB_FTO_521492 State Bank Of India SBIN0071067 BHARANICAVU 1300
8 Sasthamkotta KL1613010005_260923APB_FTO_521492 State Bank Of India SBIN0071240 SOORANADU 3900
9 Sasthamkotta KL1613010005_260923APB_FTO_521492 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 5200

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